Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$233,686
Down $30,991 (-12%) from 2022
Net Assets
Up-$99,332
Up $210,099 (+68%) from 2022
Liabilities
Down$333,018
Down $241,090 (-42%) from 2022
Revenue
Up$1,031,663
Up $174,769 (+20%) from 2022
Expenses
Down$821,564
Down $60,341 (-6.8%) from 2022
Net Income
Up$210,099
Up $235,110 (+940%) from 2022
Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,803 | $114,012 | ▲ $8,209 |
| Cash and Non-Interest-Bearing Accounts | $86,816 | $52,768 | ▼ $34,048 |
| Pledges and Grants Receivable | $36,431 | $28,545 | ▼ $7,886 |
| Loans From Officers Directors | $27,914 | $0 | ▼ $27,914 |
| Intangible Assets | $15,585 | - | - |
| Prepaid Expenses and Deferred Charges | $8,850 | $7,728 | ▼ $1,122 |
| Accounts Receivable | $11,192 | $7,060 | ▼ $4,132 |
| Total Assets | $264,677 | $233,686 | ▼ $30,991 |
| Other Assets Total | $0 | $23,573 | ▲ $23,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $221,281 | $221,281 | → $0 |
| Other Liabilities | $287,459 | $83,193 | ▼ $204,266 |
| Accounts Payable and Accrued Expenses | $22,596 | $28,544 | ▲ $5,948 |
| Deferred Revenue | $14,858 | $0 | ▼ $14,858 |
| Total Liabilities | $574,108 | $333,018 | ▼ $241,090 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $159,452 | $139,150 | ▼ $20,302 |
| Net Assets Without Donor Restrictions | $-468,883 | $-238,482 | ▲ $230,401 |
| Total Net Assets Fund Balance | $-309,431 | $-99,332 | ▲ $210,099 |
| Total Liabilities and Net Assets / Fund Balance | $264,677 | $233,686 | ▼ $30,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,369 | $193,840 | $232,209 |
| Buildings | $57,000 | $108,000 | $165,000 |
| Equipment | $1,257 | $35,787 | $37,044 |
| Other Land Buildings | $17,386 | $9,404 | $26,790 |
| Land | $0 | - | - |
| Other Assets Org | $23,573 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamila Carter | Executive Director | FT | $45,000 | $45,000 |
| Karen Falcon | Director | - | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Karen Asper Jordan | Board President |
| Joanne Douglas | Director |
| Leila Falcon | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,191 |
| Other Expenses | $185,373 |
| Total Fundraising Expense | $8,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,697 | $57,171 | $4,821 | $541,689 |
| Occupancy | $57,788 | $2,519 | $492 | $60,799 |
| Other Employee Benefits | $49,414 | $300 | $41 | $49,755 |
| Payroll Taxes | $40,053 | $4,281 | $413 | $44,747 |
| Office Expenses | $20,168 | $4,070 | $332 | $24,570 |
| Fees for Services Accounting | $6,925 | $16,298 | $0 | $23,223 |
| Insurance | $10,071 | $1,073 | $101 | $11,245 |
| Fees for Services Other | $1,088 | $9,477 | $0 | $10,565 |
| Interest | $280 | $7,456 | $0 | $7,736 |
| Depreciation Depletion | $6,187 | $1,125 | $64 | $7,376 |
| Information Technology | $315 | $2,743 | $0 | $3,058 |
| Other Expenses | $96 | $32 | $1,798 | $1,926 |
| Travel | $387 | $1,336 | $88 | $1,811 |
| Advertising | $49 | $428 | $0 | $477 |
| All Other Expenses | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $696,227 | $117,172 | $8,165 | $821,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,914 | $0 | ▼ $27,914 |
| Liability | Amount |
|---|---|
| Long Term Debt | $44,514 |
| Right of Use Liability | $23,573 |
| Contract Liabilities | $11,106 |
| Due to Covenant Community | $4,000 |
| Accrued Liabilities | $0 |
“When finished all eligible parties will recieve a copy of the return that will be distributed by the director prior to filing”
“Larry (karen husband) is the pastor of covenant community church”
“Documents are presented to us upon request via email”
“The organization monitors the situation in ways that are more preventitive. Methods such as transfering any employees of relation to departments within the organization. There are procedures put in place that dont allow employees of relation to be managed by one another. The procedures are put in place to provided fairness and continuity through out the organization.”
“Line 9: there was a $21,000 adjustment made to last year to acknowledge a pledge that was not yet recognized in fy21. At the time of discovery the 990 for fy21 had already been finalized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7060 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 477 |
| IRS990/AllOtherContributionsAmt | 0 | 454921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN FALCON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153877592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4211 CHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 758 |
| IRS990/CYOtherExpensesAmt | 0 | 185373 |
| IRS990/CYOtherRevenueAmt | 0 | 351013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636191 |
| IRS990/CYTotalExpensesAmt | 0 | 821564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7376 |
| IRS990/Desc | 0 | OPERATION OF A PRIMARY SCHOOL IN INNER-CITY PHILADELPHIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 696227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16298 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23223 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ASPER JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEILA FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMILA CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3058 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11245 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15585 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/InterestGrp/TotalAmt | 0 | 7736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461043 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 27914 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -309431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -99332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -468883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -238482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23573 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49755 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 287459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 911099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 911099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 320414 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 351013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541689 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7728 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FALCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224971 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 588342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PYOtherExpensesAmt | 0 | 217467 |
| IRS990/PYOtherRevenueAmt | 0 | 9462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664438 |
| IRS990/PYTotalExpensesAmt | 0 | 881905 |
| IRS990/PYTotalRevenueAmt | 0 | 856894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 44514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COVENANT COMMUNITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114012 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83193 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE NONDISCRIMINATORY POLICY IS DISPLAYED IN CLEAR VIEW ON THE WEBSITE. EXPLANATION ON PART 1 LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS THE SITUATION IN WAYS THAT ARE MORE PREVENTITIVE. METHODS SUCH AS TRANSFERING ANY EMPLOYEES OF RELATION TO DEPARTMENTS WITHIN THE ORGANIZATION. THERE ARE PROCEDURES PUT IN PLACE THAT DONT ALLOW EMPLOYEES OF RELATION TO BE MANAGED BY ONE ANOTHER. THE PROCEDURES ARE PUT IN PLACE TO PROVIDED FAIRNESS AND CONTINUITY THROUGH OUT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 9: THERE WAS A $21,000 ADJUSTMENT MADE TO LAST YEAR TO ACKNOWLEDGE A PLEDGE THAT WAS NOT YET RECOGNIZED IN FY21. AT THE TIME OF DISCOVERY THE 990 FOR FY21 HAD ALREADY BEEN FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264677 |
| IRS990/TotalAssetsEOYAmt | 0 | 233686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454921 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 696227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 574108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 574108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -309431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -99332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 696227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224971 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576742 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.